Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605.75 | 1,550.3 | 1,621.4 | 1,715.82 | 1,706.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | -3.45% | +4.59% | +5.82% | -0.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.39 | 1,258.8 | 1,261.77 | 1,386.13 | 1,395 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.36 | 291.49 | 359.63 | 329.69 | 311.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | -24.75% | +23.37% | -8.32% | -5.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.12% | 18.8% | 22.18% | 19.21% | 18.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 320.17 | 305.89 | 304.79 | 322.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.35 | -28.67 | 53.74 | 24.9 | -11.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +426.96% | -132.82% | +287.43% | -53.66% | -145.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44% | -1.85% | 3.31% | 1.45% | -0.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55 | -1.96 | -3.96 | -7.04 | -9.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | -129.91% | -102.2% | -77.67% | -37.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86 | -3.06 | -5.72 | -9.27 | -11.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41 | 1.1 | 1.76 | 2.23 | 1.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99 | -0.39 | 0.34 | -0.17 | 0.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.91 | -31.02 | 50.12 | 17.69 | -20.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66 | -0.27 | 32.99 | 0.68 | 0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 9.17 | 7.1 | -0.53 | 0.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.7 | -30.96 | 85.6 | 12.13 | -26.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +858.66% | -132.02% | +376.48% | -85.83% | -314.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | -2% | 5.28% | 0.71% | -1.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2 | 5.66 | 21.32 | 12.71 | 11.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.5 | -36.62 | 64.29 | -0.57 | -37.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 2.19 | -1.07 | 2.84 | 0.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.02 | -34.43 | 63.22 | 2.27 | -36.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +938.32% | -148.49% | +283.58% | -96.41% | -1,727.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | -2.22% | 3.9% | 0.13% | -2.16% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.02 | -34.43 | 63.22 | 2.27 | -36.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | -0.07 | 0.13 | 0 | -0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +940.14% | -148.48% | +283.66% | -96.58% | -1,584.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | -0.07 | 0.13 | 0 | -0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +940.14% | -148.48% | +283.66% | -96.58% | -1,584.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.84 | 480.93 | 480.73 | 504.47 | 553.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.84 | 480.93 | 480.73 | 504.47 | 553.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | 0.1 | 0.04 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | -60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.69 | 9.42 | 96.48 | 71.57 | 47.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.64% | -92.32% | +924.26% | -25.82% | -34.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64% | 0.61% | 5.95% | 4.17% | 2.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.35 | -28.67 | 53.74 | 24.9 | -11.39 | |||||||||